Company tax returns

Learn how to prepare a company tax return

Enter data into the tax return

• Use the navigation options on the right of the Tax return page to jump straight to the section you want to view or update.

• If a label is greyed out, it means that you need to use a schedule or a worksheet to enter data into that label. To make it easier, select the Related schedule/worksheet or the name of the worksheet link located next to the tax return item. This will open the schedule or worksheet you need to complete the label.

Schedules in a Company return

• Calculating the loss carry back offset (2021 Company tax return)

• Research and development tax incentive schedule

• International Dealings schedule

Complete the tax return

Once you've entered the data in the tax return, follow the workflow to review, complete and lodge the tax return.

• Print tax return estimate, worksheets and schedules

• Validation errors in MYOB Practice tax

• Validate, review and approve a tax return

• Send a tax return for client review

• Lodge a tax return

Delete a tax return

• Delete a tax return